2018 1st Quarter for BO WATSON submitted on 04/09/2018
Beginning Balance
$290,503.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, VICTOR
1324 CANNON ST FRANKLIN , TN 37064 REAL ESTATE APPRAISER ANRDEWS APPRAISAL SERVICE, INC. |
03/29/2021 | $875.00 | $875.00 | ||
|
BAGGETT
, BEN
5404 BRADFIELD DR NASHVILLE , TN 37220 REAL ESTATE APPRAISER STATE OF TN |
03/26/2021 | $125.00 | $125.00 | ||
|
BECK
, ROBERT
2764 FLEET DR HERMITAGE , TN 37076 REAL ESTATE BECK AND BECK |
03/26/2021 | $125.00 | $125.00 | ||
|
BOOZER
, SHIRLEY
522 ARDENWOOD PLACE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
03/26/2021 | $500.00 | $500.00 | ||
|
CARTER
, THOMAS
3450 PHILLIPS RD JASPER , TN 37347 REAL ESTATE APPRAISER SELF |
03/26/2021 | $300.00 | $300.00 | ||
|
CLONINGER
, CYNTHIA
193 COUNTY ROAD 112 SWEETWATER , TN 37874 REAL ESTATE APPRAISER SELF |
03/26/2021 | $250.00 | $250.00 | ||
|
COLLIER
, DANIEL
111 WEST MAIN STRET WAVERLY , TN 37185 REAL ESTATE APPRAISER COLLIER APPRAISAL |
04/23/2021 | $500.00 | $500.00 | ||
|
CONNER
, MARK
1145 FAIRWAYS LEBANON , TN 37087 REAL ESTATE APPRAISER SELF |
03/26/2021 | $250.00 | $250.00 | ||
|
CRV GROUP
607 HILL STREET LEBANON , TN 37087 |
03/26/2021 | $500.00 | $500.00 | ||
|
FORNES
, PAUL ALLEN
1005 FOX GLEN GALLATIN , TN 37066 REAL ESTATE APPRAISER SELF |
03/26/2021 | $125.00 | $125.00 | ||
|
FOSTER
, THOMAS
P.O. BOX 992 MCMINNVILLE , TN 37111 REAL ESTATE APPRAISER SELF |
03/26/2021 | $200.00 | $200.00 | ||
|
HASTON
, WILLIAM A.
332 PISTOLE LN MCMINNVILLE , TN 37110 REAL ESTATE APPRAISER SELF |
03/26/2021 | $200.00 | $200.00 | ||
|
HEDDEN
, MARC
1417 RIDLEY DRIVE FRANKLIN , TN 37065 REAL ESTATE APPRAISER HEDDEN APPRAISAL SERVICES |
03/29/2021 | $125.00 | $625.00 | ||
|
HEDDEN
, MARC
1417 RIDLEY DRIVE FRANKLIN , TN 37065 REAL ESTATE APPRAISER HEDDEN APPRAISAL SERVICES |
03/26/2021 | $500.00 | $625.00 | ||
|
MAINORD
, DAVID
1680E SOUTH JEFFERSON AVENUE COOKEVILLE , TN 38506 REAL ESTATE APPRAISER SELF |
03/26/2021 | $200.00 | $200.00 | ||
|
MCGUIGAN
, KEVIN
3207 WEST END AVE NASHVILLE , TN 37203 REAL ESTATE APPRAISER MCGUIGAN AND ASSOCIATES |
03/26/2021 | $625.00 | $625.00 | ||
|
MEDLEY
, BILLY R.
514 TYRONE ROAD MT. JULIET , TN 37122 REAL ESTATE APPRAISER SELF |
03/26/2021 | $375.00 | $375.00 | ||
|
MILLER
, ANTHONY
P.O. BOX 31798 KNOXVILLE , TN 37930 REAL ESTATE APPRAISER SELF |
03/26/2021 | $250.00 | $250.00 | ||
|
NICHOLS
, A. C.
P.O. BOX 844 HERMITAGE , TN 37076 REAL ESTATE APPRAISER REGIONAL APPRAISAL SERVICES, LLC |
03/26/2021 | $125.00 | $125.00 | ||
|
PEEBLES
, RYAN
1853 LONGMOORE LN BRENTWOOD , TN 37027 REAL ESTE APPRAISAL SELF |
04/23/2021 | $125.00 | $125.00 | ||
|
RODGERS
, TODD
975 DAVIDSON DR NASHVILLE , TN 37205 REAL ESTATE APPRAISER SELF |
03/26/2021 | $125.00 | $375.00 | ||
|
RODGERS
, TODD
975 DAVIDSON DR NASHVILLE , TN 37205 REAL ESTATE APPRAISER SELF |
03/26/2021 | $250.00 | $375.00 | ||
|
SMITH
, STEPHEN
2533 MIAMI AVENUE NASHVILLE , TN 37214 REAL ESTATE APPRAISER APPAISAL SERVICES |
04/23/2021 | $100.00 | $100.00 | ||
|
VANDEVER
, TAYLOR
123 WATERS HILL CIR LEBANON , TN 37087 REAL ESTATE APPRAISER SELF |
03/26/2021 | $250.00 | $250.00 | ||
|
YOUNG
, MARK
298 CLEAR SKY CT. SUITE H CLARKSVILLE , TN 37043 REAL ESTATE APPRAISER MARK YOUNG APPRAISALS |
03/26/2021 | $1,000.00 | $1,500.00 | ||
|
YOUNG
, MARK
298 CLEAR SKY CT. SUITE H CLARKSVILLE , TN 37043 REAL ESTATE APPRAISER MARK YOUNG APPRAISALS |
03/26/2021 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREWS
, WILL
1324 CANNON ST FRANKLIN , TN 37064 |
PRIZE | 04/26/2021 | $300.00 | |
|
DREIER
, BRIAN
1324 CANNON STREET FRANKLIN , TN 37064 |
PRIZE | 03/26/2021 | $200.00 | |
|
NASHVILLE GUN CLUB
1100 COUNTY HOSPITAL RD NASHVILLE , TN 37218 |
FUND RAISING EVENT | 03/26/2021 | $2,555.21 | |
|
NASHVILLE GUN CLUB
1100 COUNTY HOSPITAL RD NASHVILLE , TN 37218 |
FUND RAISING EVENT | 02/04/2021 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,299.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,299.41
Ending Balance
ENDING BALANCE
$285,203.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00